The World Bank Report No: ISR13793 Implementation Status & Results India India National Cyclone Risk Mitigation Project (1) (P092217) Public Disclosure Copy Operation Name: India National Cyclone Risk Mitigation Project (1) (P092217) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 28-Jun-2014 Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Odisha State Disaster Management Agency (OSDMA), Revenue and Disaster Risk Department - Andhra Pradesh, ndma Key Dates Board Approval Date 22-Jun-2010 Original Closing Date 30-Apr-2015 Planned Mid Term Review Date 29-Apr-2013 Last Archived ISR Date 04-Dec-2013 Effectiveness Date 30-Mar-2011 Revised Closing Date 31-Oct-2017 Actual Mid Term Review Date 03-May-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objection (PDO) of the National Cyclone Risk Mitigation Project (1) (NCRMP-1) is to reduce the vulnerability of coastal communities in Andhra Pradesh and Orissa to cyclone and other hydro meteorological hazards. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Early Warning Dissemination System 15.00 B. Cyclone Risk Mitigation Infrastructure 250.00 C. Technical Assistance for Capacity Building on Disaster Risk Management 6.00 D. Project Management and Implementation Support 20.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Implementation of the National Cyclone Mitigation Project (NCRMP I) is progressing satisfactorily. Odisha has awarded all of its contracts while AP has 3 contracts remaining to be awarded (a saline embankment and 2 bridges, all being currently tendered). As of May 2014, commitment amounts to over 95% of the total program and disbursement stands at 29% (US$72.7 million). To date, the program has completed a total of 73 cyclone shelters, 7 bridges and 300km of roads. Page 1 of 5 The World Bank Report No: ISR13793 After cyclone Phailin in October 2013, Additional Financing of US$136 million (US$104 million IDA credit and US$32 million counterpart funds) was approved, which brings the total project financing to US$455 million (US$359 million IDA credit and US$96 million counterpart funds). Field visits where carried out in Odisha where progress was verified. The Bank team provided feedback was to OSDMA on areas for improvement. A technical visit to Andhra Public Disclosure Copy Pradesh is planned for late June, after the state finalizes the process of bifurcating into two states. The project area will remain in the territory of the state of Andhra Pradesh after bifurcation is completed. Locations Country First Administrative Division Location Planned Actual India State of Orissa State of Orissa India State of Andhra Pradesh State of Andhra Pradesh Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proportion of the targeted coastal population Percentage Value 0.00 0.00 100.00 covered by the Early Warning Dissemination Date 22-Jun-2010 01-May-2014 31-Oct-2015 systems Comments At start, there was no Draft report by consulting firm comprehensive Early warning has been submitted and Dissemination system. under review by PMU Proportion of coastal community having access Percentage Value 30.00 40.00 60.00 to emergency shelters Date 22-Jun-2010 01-May-2014 31-Oct-2015 Comments Baseline values are being 73 shelter has been reassessed by the states completed, Implementation of shelters is progressing In Orissa Percentage Value 30.00 40.00 60.00 Sub Type Date 22-Jun-2010 01-May-2014 Breakdown Public Disclosure Copy Comments The Benefit Monitoring and 70 shelters have been Evaluation consultant is being completed, Implementation of recruited. Assessment will be shelters is progressing done by this consultant In AP Percentage Value 84.00 88.00 98.00 Sub Type Date 22-Jun-2010 01-May-2014 31-Oct-2015 Breakdown Comments Baseline values are being 13 shelters completed, reassessed by the states implementation of shelters is progressing Page 2 of 5 The World Bank Report No: ISR13793 Coastal People protected by strengthened / Number Value 0.00 0.00 2000000.00 improved embankments Date 01-May-2014 Comments Implementation of Public Disclosure Copy embankments is in progress Number of people protected Number Value 0.00 0.00 2000000.00 Sub Type Date 22-Jun-2010 01-May-2014 31-Oct-2015 Breakdown Comments Baseline values are being Implementation of reassessed by the states embankments is in progress Hectares of land protected by strengthened/ Number Value 0.00 0.00 30000.00 improved embankments Sub Type Date 22-Jun-2010 01-May-2014 31-Oct-2015 Breakdown Comments Embankments are under construction Increased awareness about warnings and Text Value emergency response Date 22-Jun-2010 01-May-2014 31-Oct-2015 Comments Qualitative Assessment, Consulting firm has been Will be done by the BME showing incremental hired and work is in progress consultants progress. Initial assessment will be done by the Benefit Monitoring consultant Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Cyclone Shelters completed under Number Value 0.00 73.00 297.00 the project Date 22-Jun-2010 01-May-2014 31-Oct-2015 Comments Measures new cyclone Implementation of Shelters shelters built. Hence baseline under progress is "0". Km of Roads completed under the project Number Value 0.00 300.00 1050.00 Date 22-Jun-2010 01-May-2014 31-Oct-2015 Public Disclosure Copy Comments Measures new roads built or Implementation of roads in those strengthened under the under progress project. Hence baseline is "0". Km of Embankments completed Number Value 0.00 0.00 200.00 Date 22-Jun-2010 01-May-2014 31-Oct-2015 Comments Measures works undertaken Implementation of under the project. Hence embankments is in progress baseline is "0". Page 3 of 5 The World Bank Report No: ISR13793 Roads constructed, Rural Kilometers Value 0.00 300.00 1050.00 Date 01-May-2014 Comments Indicator repeated to reflect Public Disclosure Copy core indicator Data on Financial Performance (as of 11-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P092217 IDA-47720 Effective 22-Jun-2010 14-Jan-2011 30-Mar-2011 30-Apr-2015 31-Oct-2015 P092217 IDA-54130 Not Effective 08-Apr-2014 31-Oct-2017 31-Oct-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092217 IDA-47720 Effective XDR 164.10 164.10 0.00 47.08 117.02 29.00 P092217 IDA-54130 Not Effective XDR 67.30 67.30 0.00 0.00 67.30 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR13793 Implementation in Andhra Pradesh has been delayed due to elections and the ongoing bifurcation process. During the next mission in October the team will assess implementation status and determine whether all contracts will be completed by the Project's closing date of October 2015. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects P148870-India: National Cyclone Risk Mitigation Project (I) Additional Financing Public Disclosure Copy Page 5 of 5